Transfer Pricing

In an increasingly global business environment, cross-border tax compliance is critical. If your company has affiliated entities engaged in any sort of cross border transaction (e.g., sale of goods, license or sale of intangibles, loans, guarantees, or management fees), you need to assess these transfer pricing transactions up front.

Transfer pricing strategies must strike a delicate balance between achieving tax efficiencies and ensuring compliance with various jurisdictions. Complying and avoiding stiff penalties (fines as high as 40 percent of the underpaid tax in the United States) takes:

  1. Setting prices that are comparable to those paid in “arm’s length" transactions.
  2. Fully documenting the methods you use to set those prices.
Our tax accountants, attorneys and economists are well versed in the transfer pricing issues common among multinational corporations, public companies and domestic organizations doing business in multiple jurisdictions.
Let Moore Stephens Doeren Mayhew help you formulate the best strategy for compliance and tax optimization based on your particular situation.
 
Transfer Pricing Services
 
  • Full transfer pricing studies to identify appropriate strategies for tax optimization
  • Policies and procedures review, development and implementation
  • Transfer pricing documentation
  • Assistance determining “arm’s length” transactions
  • Cross-state and cross-border transaction review
  • Base Erosion and Profit Shifting Master Documentation and Country by Country reporting
  • Tax examination support